Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 13112606219
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 13092322079 n/a FERRIC SULFATE (FESO4) 111 11/27/2013 Paid $3,416.08
DO 2200 13092322080 n/a FERRIC SULFATE (FESO4) 121 11/27/2013 Paid $3,570.86
DO 2200 13100300439 n/a FERRIC SULFATE (FESO4) 131 11/27/2013 Paid $3,531.77
DO 2200 13100300439 n/a FERRIC SULFATE (FESO4) 151 11/27/2013 Paid $3,533.33
DO 2200 13100300439 n/a FERRIC SULFATE (FESO4) 171 11/27/2013 Paid $3,509.84
DO 2200 13100300439 n/a FERRIC SULFATE (FESO4) 141 11/27/2013 Paid $3,536.46
DO 2200 13100300439 n/a FERRIC SULFATE (FESO4) 161 11/27/2013 Paid $3,536.46